v3.24.2.u1
Restructuring (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring charges are recorded as follows (in thousands):
Three Months Ended June 30, 2024Three Months Ended June 30, 2023
Employee TerminationsFacilities Exit CostsAssets Impairment ChargesTotalEmployee TerminationsFacilities Exit CostsTotal
Cost of revenue, platform$7 $— $— $7 $— $— $— 
Cost of revenue, devices— — — — — — — 
Research and development(15)9 282 276 (547)— (547)
Sales and marketing11 — 8,197 8,208 610 — 610 
General and administrative14 1 2,176 2,191 73 (90)(17)
Total restructuring charges$17 $10 $10,655 $10,682 $136 $(90)$46 
Six Months Ended June 30, 2024Six Months Ended June 30, 2023
Employee TerminationsFacilities Exit CostsAssets Impairment ChargesTotalEmployee TerminationsFacilities Exit CostsAssets Impairment ChargesTotal
Cost of revenue, platform$(3)$— $— $(3)$— $— $— $— 
Cost of revenue, devices1 — 5 6 — — — — 
Research and development368 46 815 1,229 13,303 — — 13,303 
Sales and marketing697 2 8,370 9,069 7,287 — — 7,287 
General and administrative(116)(23)2,316 2,177 4,785 1,603 4,338 10,726 
Total restructuring charges$947 $25 $11,506 $12,478 $25,375 $1,603 $4,338 $31,316 
A reconciliation of the beginning and ending balance of employee termination restructuring charges and facilities exit costs, which are included in Accrued liabilities in the condensed consolidated balance sheets, is as follows (in thousands):
Three Months Ended June 30, 2024Three Months Ended June 30, 2023
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsFacilities Exit CostsTotal
Beginning balance$2,343 $904 $3,247 $25,199 $1,295 $26,494 
Restructuring charges incurred17 10 27 136 (90)46 
Payments made(2,179)(75)(2,254)(24,913)(385)(25,298)
Ending balance$181 $839 $1,020 $422 $820 $1,242 
Six Months Ended June 30, 2024Six Months Ended June 30, 2023
Employee TerminationsFacilities Exit CostsTotalEmployee TerminationsFacilities Exit CostsTotal
Beginning balance$12,661 $1,198 $13,859 $22,093 $— $22,093 
Restructuring charges incurred947 25 972 25,375 1,603 26,978 
Payments made(13,427)(384)(13,811)(47,046)(783)(47,829)
Ending balance$181 $839 $1,020 $422 $820 $1,242